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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : NET'S GO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2019-12-31 | Simplified |
| 2021-04-20 | Public | 2018-12-31 | Simplified |
| 2021-01-14 | Public | 2016-12-31 | Simplified |
| 2020-08-05 | Public | 2017-12-31 | Simplified |
| Name | NET'S GO |
| Siren | 518138292 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 13724 |
| Management number | 2009B04197 |
| Activity code | 6202B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 173.00 | 5 173.00 | 5 173.00 | |
040 Financial Assets | 4 700.00 | 4 700.00 | 4 700.00 | |
044 Total Fixed Assets | 9 873.00 | 9 873.00 | 9 873.00 | |
050 Raw materials, supplies, in progress | 5 644.00 | 5 644.00 | 5 644.00 | |
068 Receivables – Trade and related accounts | 2 123.00 | 2 123.00 | 2 123.00 | |
084 Cash | 27 020.00 | 27 020.00 | 27 020.00 | |
096 Total Current Assets + Prepaid Expenses | 34 787.00 | 34 787.00 | 34 787.00 | |
110 Total Assets | 44 660.00 | 44 660.00 | 44 660.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 300.00 | |||
136 Profit for the Year | 831.00 | |||
142 Total Equity - Total I | 8 631.00 | |||
156 Loans and similar debts | 24 749.00 | |||
166 Suppliers and related accounts | 4 446.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 6 834.00 | |||
176 Total debts | 36 029.00 | |||
180 Liabilities Total | 44 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 91 214.00 | 91 214.00 | ||
218 Production of services sold - France | 51 308.00 | 51 308.00 | ||
226 Operating subsidies received | 2 200.00 | 2 200.00 | ||
230 Other income | 12 529.00 | 12 529.00 | ||
232 Total operating income excluding VAT | 157 251.00 | 157 251.00 | ||
234 Purchases of goods (including customs duties) | 64 855.00 | 64 855.00 | ||
236 Inventory change (goods) | 4 044.00 | 4 044.00 | ||
242 Other external expenses | 50 030.00 | 50 030.00 | ||
243 (including business tax) | 862.00 | 862.00 | ||
244 Taxes, duties and similar payments | 957.00 | 957.00 | ||
250 Staff compensation | 18 870.00 | 18 870.00 | ||
252 Social security contributions | 17 715.00 | 17 715.00 | ||
264 Total operating expenses | 156 471.00 | 156 471.00 | ||
270 Operating profit | 780.00 | 780.00 | ||
294 Financial expenses | 149.00 | 149.00 | ||
306 Income tax's | 95.00 | 95.00 | ||
310 Profit or loss | 536.00 | 536.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 700.00 | 4 700.00 | ||
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